Job Opportunity: Specialist Accounts Payable (Pacific Region)
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Gurgaon. This role is focused on supporting our Pacific business and requires a candidate who thrives in a fast-paced environment.
Employment Details
- Payroll: Randstad India
- Shift Time: 05:00 AM IST (Morning Shift) to align with Pacific business hours
- Location: Gurgaon
Key Responsibilities
- Invoice Management: Own end-to-end processing including invoice receipt validation and execution of 2/3/4-way matching.
- Vendor Relations: Perform periodic vendor statement reconciliations clear open items and resolve inquiries professionally.
- Payments & Cash Flow: Prepare weekly and monthly payment runs in compliance with the Delegation of Authority (DoA).
- Month-End Activities: Handle accrual postings GR/IR clearing and deliver month-end/quarter-end reporting within strict timelines.
- Compliance: Maintain documentation for audit readiness and track KPIs like Invoice Booking TAT and On-time Payments.
Job Opportunity: Specialist Accounts Payable (Pacific Region) We are looking for a detail-oriented Accounts Payable Specialist to join our team in Gurgaon. This role is focused on supporting our Pacific business and requires a candidate who thrives in a fast-paced environment. Employment Detail...
Job Opportunity: Specialist Accounts Payable (Pacific Region)
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Gurgaon. This role is focused on supporting our Pacific business and requires a candidate who thrives in a fast-paced environment.
Employment Details
- Payroll: Randstad India
- Shift Time: 05:00 AM IST (Morning Shift) to align with Pacific business hours
- Location: Gurgaon
Key Responsibilities
- Invoice Management: Own end-to-end processing including invoice receipt validation and execution of 2/3/4-way matching.
- Vendor Relations: Perform periodic vendor statement reconciliations clear open items and resolve inquiries professionally.
- Payments & Cash Flow: Prepare weekly and monthly payment runs in compliance with the Delegation of Authority (DoA).
- Month-End Activities: Handle accrual postings GR/IR clearing and deliver month-end/quarter-end reporting within strict timelines.
- Compliance: Maintain documentation for audit readiness and track KPIs like Invoice Booking TAT and On-time Payments.
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